|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,108
|
1,110
|
998
|
1,024
|
920
|
894
|
1,699
|
1,556
|
1,330
|
1,407
|
1,377
|
1,444
|
1,286
|
1,480
|
1,483
|
1,689
|
1,558
|
-
|
1,554
|
1,591
|
1,393
|
1,645
|
-
|
1,768
|
1,864
|
1,761
|
1,593
|
-
|
1,692
|
1,642
|
1,450
|
1,516
|
-
|
1,468
|
1,691
|
1,636
|
1,449
|
-
|
1,581
|
1,818
|
1,537
|
1,970
|
-
|
2,094
|
2,274
|
2,084
|
1,878
|
|
売上原価
|
736
|
736
|
644
|
636
|
558
|
536
|
1,084
|
975
|
836
|
892
|
891
|
968
|
816
|
923
|
929
|
1,036
|
935
|
-
|
923
|
953
|
813
|
952
|
-
|
1,029
|
1,146
|
1,052
|
1,006
|
-
|
1,089
|
1,125
|
990
|
1,132
|
-
|
1,069
|
1,187
|
1,124
|
984
|
-
|
1,108
|
1,314
|
1,083
|
1,368
|
-
|
1,488
|
1,611
|
1,432
|
1,280
|
|
売上総利益
|
371
|
373
|
353
|
388
|
362
|
358
|
614
|
581
|
494
|
514
|
485
|
476
|
470
|
556
|
553
|
653
|
623
|
-
|
631
|
638
|
579
|
692
|
-
|
739
|
717
|
708
|
586
|
-
|
603
|
517
|
459
|
384
|
-
|
398
|
504
|
511
|
465
|
-
|
472
|
503
|
454
|
602
|
-
|
605
|
661
|
651
|
597
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
350
|
352
|
383
|
377
|
365
|
383
|
458
|
506
|
473
|
437
|
448
|
479
|
477
|
496
|
506
|
518
|
508
|
-
|
485
|
462
|
458
|
461
|
-
|
501
|
541
|
629
|
498
|
-
|
531
|
506
|
530
|
496
|
-
|
459
|
461
|
488
|
465
|
-
|
463
|
452
|
478
|
562
|
-
|
564
|
568
|
642
|
620
|
|
営業利益
|
21
|
21
|
-30
|
10
|
-4
|
-25
|
156
|
75
|
21
|
76
|
37
|
-3
|
-8
|
60
|
47
|
135
|
115
|
-
|
145
|
176
|
121
|
231
|
-
|
238
|
175
|
79
|
88
|
-
|
72
|
10
|
-71
|
-113
|
-
|
-61
|
42
|
22
|
0
|
-
|
8
|
52
|
-24
|
40
|
-
|
40
|
94
|
9
|
-22
|
|
経常（税引前）利益
|
-5
|
71
|
-68
|
-21
|
23
|
66
|
201
|
137
|
83
|
145
|
29
|
67
|
41
|
109
|
92
|
161
|
141
|
-
|
183
|
204
|
135
|
240
|
-
|
272
|
264
|
97
|
151
|
-
|
98
|
76
|
67
|
-54
|
-
|
-172
|
92
|
156
|
51
|
-
|
11
|
113
|
11
|
51
|
-
|
54
|
106
|
29
|
-10
|
|
法人税等合計
|
4
|
20
|
-25
|
-14
|
-1
|
16
|
37
|
25
|
23
|
26
|
12
|
24
|
11
|
15
|
25
|
50
|
30
|
-
|
63
|
59
|
45
|
-81
|
-
|
70
|
86
|
4
|
46
|
-
|
26
|
21
|
17
|
-11
|
-
|
10
|
47
|
47
|
-1
|
-
|
12
|
6
|
111
|
18
|
-
|
10
|
16
|
4
|
0
|
|
純利益
|
-10
|
51
|
-45
|
-11
|
23
|
49
|
164
|
111
|
60
|
118
|
18
|
43
|
29
|
93
|
67
|
101
|
110
|
-
|
179
|
144
|
73
|
-172
|
-
|
197
|
172
|
107
|
100
|
-
|
67
|
49
|
45
|
-48
|
-
|
-187
|
346
|
109
|
52
|
-
|
6
|
106
|
-100
|
33
|
-
|
46
|
89
|
24
|
-12
|
|
一株あたり利益
|
-10.53
|
54.83
|
-48.21
|
0.09
|
25.05
|
53.37
|
176.61
|
119.89
|
64.59
|
127.76
|
4.95
|
11.66
|
7.9
|
25.1
|
18.15
|
27.24
|
29.68
|
-
|
48.11
|
38.89
|
19.63
|
-46.24
|
-
|
53.29
|
46.93
|
30.08
|
28.52
|
-
|
19.14
|
14.12
|
12.87
|
-13.38
|
-
|
-52.74
|
97.97
|
30.89
|
14.78
|
-
|
1.78
|
29.93
|
-27.99
|
9.31
|
-
|
13.15
|
25.07
|
7.18
|
-3.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
18
|
-
|